Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.15B | 1.98B | 1.68B | 1.67B | 1.77B | 1.71B | 1.48B | 1.42B | 1.63B | 1.55B | 1.48B | 1.55B | 1.54B | 1.25B | 1.12B | 1.36B | 1.33B | 1.16B | 1.03B | 952.50M | 842.90M | 776.50M | 753.70M |
Cost of Revenue | 1.79B | 1.64B | 1.34B | 1.31B | 1.43B | 1.38B | 1.15B | 1.13B | 1.37B | 1.34B | 1.26B | 1.32B | 1.34B | 1.06B | 946.60M | 1.14B | 1.09B | 969.80M | 857.50M | 798.40M | 726.00M | N/A | 631.40M |
Gross Profit | 366.60M | 344.60M | 334.10M | 360.40M | 342.80M | 335.10M | 321.40M | 288.30M | 260.20M | 211.30M | 213.60M | 230.40M | 203.00M | 190.40M | 177.80M | 224.80M | 235.50M | 189.70M | 172.70M | 154.10M | 116.90M | N/A | 122.30M |
Operating Expenses | 174.10M | 209.40M | 206.60M | 197.20M | 206.00M | 212.40M | 183.10M | 183.90M | 183.60M | 160.20M | 101.40M | 103.80M | 124.00M | 91.40M | 82.90M | 95.20M | 104.60M | 105.00M | 98.70M | 89.70M | 28.00M | N/A | 76.70M |
Selling, General & Admin | 174.10M | 153.30M | 148.90M | 143.10M | 150.90M | 161.60M | 133.30M | 131.00M | 124.60M | 116.20M | 71.70M | 75.60M | 75.20M | 63.30M | 58.10M | 65.20M | 72.10M | 71.60M | 66.40M | N/A | N/A | N/A | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 400.00K | 56.10M | 57.70M | 54.10M | 55.10M | 700.00K | 49.80M | 52.90M | 59.00M | 44.00M | 29.70M | 28.20M | 48.80M | 28.10M | 24.80M | 30.00M | 32.50M | 33.40M | 32.30M | 89.70M | 28.00M | N/A | 76.70M |
Operating Income | 192.50M | 137.70M | 156.50M | 156.70M | 130.80M | 110.40M | 112.10M | 104.40M | 76.60M | 51.10M | 112.20M | 126.60M | 79.00M | 99.00M | 94.90M | 129.60M | 130.90M | 84.70M | 74.00M | 64.40M | 88.90M | 747.80M | 45.60M |
Other Expenses / Income | -67.90M | -42.30M | -36.90M | -46.60M | -61.90M | -11.60M | -51.80M | -65.90M | -156.70M | -57.00M | -35.20M | -26.00M | -26.50M | -25.20M | -59.40M | -39.60M | -45.60M | -61.00M | -51.40M | -38.10M | -107.50M | N/A | -19.30M |
Before Tax Income | 124.60M | 95.40M | 119.60M | 110.10M | 68.90M | 54.80M | 60.30M | 38.50M | -80.10M | -5.90M | 77.00M | 100.60M | 52.50M | 73.80M | 35.50M | 90.00M | 85.30M | 23.70M | 22.60M | 26.30M | -18.60M | N/A | 26.30M |
Income Tax Expenses | 34.80M | 31.60M | 34.50M | 21.00M | 1.40M | 26.00M | 29.00M | 11.40M | -4.20M | 34.10M | 36.80M | 33.30M | 14.90M | 29.10M | 13.80M | 41.60M | 25.80M | 6.00M | 10.60M | 13.30M | -1.30M | N/A | -12.10M |
Net Income | 89.20M | 63.40M | 85.20M | 89.10M | 66.60M | 23.40M | 29.10M | 29.30M | -72.00M | -32.40M | 40.40M | 65.60M | 36.90M | 44.10M | 18.80M | 138.00M | 56.60M | 15.20M | 9.90M | 9.60M | -37.10M | 16.50M | 13.30M |
Interest Expenses | 71.00M | 44.80M | 40.50M | 48.90M | 62.50M | 56.30M | 42.50M | 50.80M | 50.70M | 39.10M | 26.80M | 27.90M | 27.20M | 27.10M | 36.30M | 40.80M | 45.90M | 61.90M | 52.30M | 38.50M | 37.70M | 22.90M | 24.50M |
Basic Shares Outstanding | 20.84M | 20.98M | 21.24M | 20.99M | 20.66M | 21.33M | 20.75M | 20.64M | 20.54M | 20.46M | 20.57M | 20.68M | 20.60M | 20.54M | 20.45M | 20.65M | 20.77M | 19.19M | 2.90M | 2.90M | 3.50M | 4.59M | 5.30M |
Diluted Shares Outstanding | 21.54M | 21.31M | 21.93M | 21.37M | 21.07M | 21.33M | 22.00M | 21.05M | 20.54M | 20.46M | 20.82M | 20.93M | 20.83M | 20.68M | 20.56M | 20.77M | 20.87M | 20.10M | 2.90M | 2.90M | 3.50M | 13.88M | 5.30M |
EBITDA | 249.50M | 193.80M | 188.80M | 219.60M | 192.50M | 174.20M | 150.40M | 144.40M | 33.50M | 84.80M | 133.70M | 155.00M | 127.80M | 128.40M | 95.50M | 253.10M | 163.00M | 116.50M | 105.10M | 94.30M | 33.00M | 68.10M | 56.10M |
EBITDA Margin | 11.58% | 9.79% | 11.25% | 13.16% | 10.86% | 10.19% | 10.19% | 10.20% | 2.06% | 5.45% | 9.04% | 9.97% | 8.30% | 10.31% | 8.49% | 18.54% | 12.28% | 10.05% | 10.20% | 9.90% | 3.92% | 8.77% | 7.44% |
EBIT | 195.00M | 139.80M | 160.20M | 159.00M | 130.50M | 105.70M | 100.60M | 91.50M | -25.50M | 40.80M | 104.00M | 126.80M | 79.00M | 100.30M | 68.90M | 220.40M | 128.30M | 83.10M | 72.80M | 61.40M | -700.00K | 39.40M | 25.70M |
EBIT Margin | 9.05% | 7.06% | 9.54% | 9.53% | 7.36% | 6.18% | 6.82% | 6.46% | -1.57% | 2.62% | 7.04% | 8.15% | 5.13% | 8.05% | 6.13% | 16.15% | 9.66% | 7.17% | 7.07% | 6.45% | -0.08% | 5.07% | 3.41% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |